Telefonica Brasil S.A.

Nº da Conta: 00001324143052
Av. Engenheiro Luiz Carlos Berrini, 1.376 - CEP: 04571-936 - São Paulo - SP
I.E.: 108383949112 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000103597924

MÊS REFERÊNCIA: 07/2023

DATA DE EMISSÃO: 23/07/2023
DIMAS DO PRADO
RUA JUAZEIRO DO NORTE 130
PARQUE INDUSTRIAL
12235-790 S JOSE DOS CAMPOS - SP

VENCIMENTO VALOR A PAGAR (R$)

06/08/2023 115,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(dimasprado59@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/06/23 A 20/07/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 115,00 Tel. Celular: 12-99744-0500, 12-99706-0047 (Caso você tenha
Total a pagar 115,00 mais linhas, consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) SUAS BONIFICAÇÕES

VIVO CELULAR - Controle Celular Vivo: 2 Bônus Conta Digital 3GB

Vivo Controle 4GB IV 1 38,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Controle Vantagens 10GB 1 72,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
(+) Pacote Redes Sociais e Vídeo 1 5,00
receber 3GB de internet todo mês
(+) Serviços Digitais Inclusos - -
Aproveitar os benefícos do Vivo Valoriza
Subtotal Vivo Controle 115,00
Subtotal Plano contratado / Adicionais contratados 115,00 FALE COM A GENTE
Total a pagar 115,00 Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
Para os serviços do celular: *8486 do seu celular Vivo
Se tem necessidades específica de acessibilidade para fala
e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
nosso site.

Importante: Mantenha o pagamento em dia e evite o cancelamento dos serviços, a suspensão parcial / total dos serviços, a rescisão contratual, e a inclusão nos órgãos de proteção ao crédito. Para pagamento
após o vencimento serão cobrados encargos de 2% e juros de 1% ao mês em conta futura. | Central de Atendimento ANATEL: 1331 e www.anatel.gov.br. PLANOS ANATEL: Controle Vantagens 10GB:
066/POS/SMP, Vivo Controle 4GB IV: 066/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom e 0% ISS, 0.65% PIS e
3% COFINS e 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

DIMAS DO PRADO
06/08/2023 115,00
00000000000000000000000000000000000000000000000000000000000000000

Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1324143052-8 00001324143052 00000376193963 07/2023

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846500000019 150000801004 013241430522 923071939634

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via Pix
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